Financial Manager

Minimum Requirements:Completed articles and/or 3 years relevant working experienceAble to develop new administrative procedures for own department/division.Able to manage and control the correct implementation and utilization of Administration in own department/division.Responsibilities:Weekly National Financial forecast and Daily Volumes trend reportingExecutive reporting on P&L extracts concerning critical line items.Report on actual revenue vs budgetR&M General (facilities)Branch Manager Financial scorecard completionSalary split monthly verification & Variable cost trend Analysis - Internal and ExternalDo reversal analysis report from bottom line deducting and indicating all out of the norm expenses that contributed to the negative result.Question depots on exceptions and poor performing line items and report back to HODsManage each depot from a financial point of view and report back to Executives (Exec packs)
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